Job Title:
IT Internal Auditor II
Job Description
CL – 9B
Location - Gurugram
Experience – 6+ years of IT Audit experience in Big 4 audit firm or industry. Big 4 experience is preferable.
Concentrix is a leading business services company. We focus on customer engagement and improving business outcomes for over 450 global clients across six continents. Our 300,000+ staff delivers technology-infused, omni-channel customer experience management, marketing optimization, digital, consulting, analytics, and back office solutions in 40+ languages from 125+ delivery centers. We serve automotive; banking and financial services; insurance; healthcare; technology; consumer electronics; media and communications; retail and e-commerce; travel and transportation; and energy and public sector clients. Visit www.concentrix.com to learn more.
Looking for detail-oriented, hands-on, results-driven individual with proven management, audit, and communication skills, as well a strong work ethic to work in a challenging, fast-paced, energetic environment with responsibilities that include evaluating the design and operational effectiveness of IT internal controls for both Technology Solutions and Concentrix, either as part of an audit, consultation, or SOX assessment
Job Description –
- Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.
- Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, as well as detailed test work.
- Plans, executes, and reports results of risk-based projects, which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.
- Testing responsibilities will generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application controls, IT report controls, and user access reviews.
- Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
- Partners with management to determine appropriate remediation steps and ensure corrective action is carried out.
- Facilitates work of external auditors.
- Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors).
- Manages internal projects involving liaison with various stakeholders, execution and suggest mitigation in line with industry best practices.
Skills and Abilities:
- Strong ability to quickly gain knowledge of changing business and system environments.
- Experience in managing small to medium sized teams
- Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects.
- Advanced risk/controls, finance/accounting and/or information technology/operations knowledge.
- Strong oral and written communications skills, including process flowcharting.
- Proven track record of effectively building relationships with all levels of management in a positive and proactive manner.
- Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards.
- Proficient in MS Office applications including Word, Excel, PowerPoint and Visio.
- Robust skill in reviewing JAVA and SQL scripts.
Knowledge:
- Knowledge and experience in testing IT General Controls across platform (Application, OS, DB) for following areas:
- Change management
- User access management
- Backup and Recovery management
- Batch job Management
- Problem and Incident management
- Strong understanding of fundamental IT and Business processes, risk, controls, security controls and Risk management.
- Working knowledge of Hosted applications and cloud application with processes and controls understanding.
- Knowledge of IT Security aspects towards key areas like IT General Controls, SDLC, Database Management systems, Network Security, SOX/ICFR, COBIT, COSO, SSAE 16/18 etc.
- Knowledge of generally accepted audit standards and corporate internal audit standards
Qualification:
- Combination of Graduate/Post Graduate Degree (in Computer Applications, Management Information systems, Computer Science Engineering or related field) and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 6+ years of related experience from Big 4 audit firm or Industry. Big 4 experience is preferred.
Location:
IND Gurgaon - Bld 14 IT SEZ Unit 1, 17th C & D and Gd Flr D
Language Requirements:
Time Type:
Full time
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